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FY 2005 Recommended Reductions in order to reduce tax rate $0.01 <br /> <br />REDUCTIONS: <br /> <br />Department <br /> <br />Expense Line Item <br /> <br />Amount <br /> <br />Commissioners <br />County Manager <br />County Manager <br />Public Information <br />Public Information <br />Public Information <br />Human Resources <br />Human Resources <br />Human Resources <br />Tax Collector <br />Tax Administration <br />Tax Administration <br />Board of Elections <br />Register of Deeds <br />Inf Services-Systems <br />Geographic Inf. Serv. <br />Facility Services <br />Facility Services <br />Construction Standards <br />Commerce <br />Environmental Protection <br />Soil & Water <br />Cooperative Extension <br /> <br />Travel <br />Travel <br />Dues and Subscriptions <br />Event Expense <br />Advertising <br />Marketing Activities <br />Legal Fees <br />Travel <br />Training & Education <br />Travel <br />Dues and Subscriptions <br />Travel <br />Advertising <br />Travel <br />Training & Education <br />Training & Education <br />Uniforms <br />Janitorial Supplies <br />Travel <br />Dues and Subscriptions <br />Travel <br /> Dues and Subscriptions <br /> Travel <br /> <br />8,000.00 <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />10,000.00 <br />2,000.00 <br />500.00 <br />1,000.00 <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />1,000.00 <br />500.00 <br />3,000.00 <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br /> <br />Total Expenditures: <br /> <br />35,500.00 <br /> <br />Revenues: <br />Capital Reserve Fund** <br />Increase Sales Tax-County <br />Department Reductions <br />Total: <br /> <br />1,250,000.00 <br /> 58,020.00 <br /> 35,500.00 <br />1,343,520.00 <br /> <br />**Delay Purchase of Voting Equipment to FY 2006 Budget <br /> <br /> <br />